| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 135108701120150 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Inspekt Qendror,lik vendqendrim,urdh prok nr 7 dt 22.06.2015,njoft fit 184/2 dt 24.06.2015,sit dt 01.7.2015,fat 175 dt 02.7.2015 seri 20469825,fl hyrje nr 7 dt 02.07.2015 |