| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 70910500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 45,994 |
| Amount | 45,994 lekë |
| Invoice description | INSTAT Paguar tatim qera V.Koka dhjetor 2014 |