| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 410940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 55,980 |
| Amount | 55,980 lekë |
| Invoice description | ALUIZNI TIRANA 2 tatim page muaji dhjetor 2013 |