| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 9710100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISMAIL TOMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,000 |
| Amount | 17,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip kond form emergjent dt 2.3.2015, seri 7246980 dt 27.2.2015 |