| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 16210870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 105,496 |
| Amount | 105,496 lekë |
| Invoice description | akti tatim honorare urdh 295 dt 30.10.2014 bordero |