| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 7410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik pagese ekspert i huaj urdher dt 26.11.2014, nj fit dt 21.1.2015, seri 17414527 dt 26.1.2015 |