| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 7610870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,200 |
| Amount | 20,200 lekë |
| Invoice description | akti TATIM HONORARE URDH 171DT 26.05.2014 MB. 10% |