| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 61910500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | VILMA MERMALI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,864 |
| Amount | 44,864 lekë |
| Invoice description | INSTAT Paguar bilete , anull.procedure36/1dt.19.11.2014 form.6 pv.20.11.2014fat.21 dt19.11.2014 seria 6213421 anull.proc.36/1dt.18.11.2014 |