| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 50 2035001 2014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 109,060 |
| Amount | 109,060 lekë |
| Invoice description | Kesh Qarkut lik tatim keshilltaresh mars 2014 |