| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 25 10940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Kontribute per sigurime shoqerore 66,225 |
| Amount | 66,225 lekë |
| Invoice description | Aluizni Tirana 3 sigurime te prapambetura viti 2014 |