| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 112410100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,870 |
| Amount | 30,870 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft bl kartolina up dt 18.12.2014, nj fit dt 19.12.2014, seri 5890324 dt 24.12.2014, fh dt 24.12.2014 |