| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 145110940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 154,844 |
| Amount | 154,844 lekë |
| Invoice description | Aluizni Tirana 3 tatime per punonj me kontrate dhjetor 2014 |