| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 7210940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,568 |
| Amount | 72,568 lekë |
| Invoice description | ALUIZNI TIRANA 2 tatime muaji dhjetor 2014 |