| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 23510100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 71,960 |
| Amount | 71,960 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik sh qera salle up dt 11.4.2014, urdher i brend tit dt 11.4.2014, seri 13052152 dt 14.4.2014 |