| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 8631050012013 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 10,872 lekë |
| Invoice description | INSTAT Pag tatim shperbl pun e larg nga puna urdh 1113 dt 01.11.2013 liste |