| Executed | 21.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 1910940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,941 |
| Amount | 12,941 lekë |
| Invoice description | Aluizni Tirana 3 takse vjetore fat 1600112511 dt 18.03.2016 |