| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 710940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 89,678 |
| Amount | 89,678 lekë |
| Invoice description | Aluizni Tirana 3 TATIM PAGE Janar 2014 |