| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 71094027 2014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 11,313 |
| Amount | 11,313 lekë |
| Invoice description | ALUIZNI TIRANA 2 sigurime muaji JANAR 2014 |