| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 1010940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 840 |
| Amount | 840 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK tatim i pagat pastrueses kont v 4.01.2013 bordero dhjetor 2013 |