| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 21094028 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 127,892 |
| Amount | 127,892 lekë |
| Invoice description | Aluizni Tirana 3 SIGURIME DHJETOR 2013 |