| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 26221010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ETMOND KOMICI |
| Branch | Tirane |
| Category | Kancelari 9,400 |
| Amount | 9,400 lekë |
| Invoice description | drejt e pergj e taksa vend tela up 95 dt 14.05.14 fat 6 dt 21.05.14 pv 21.05.14 fh 17 dt 21.05.2014 |