| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3110940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 840 |
| Amount | 840 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK tatim page muaji shkurt 2014 per pastrusene DQZSHT,listpagese |