| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 28521011132014 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Sherbime te tjera 5,590 |
| Amount | 5,590 lekë |
| Invoice description | Drejt Konvikt Lik tatim pag.juristi kontr 623 dt 24.12.2013 urdh 710 dt 15.12.2014 |