| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 95610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marsela Imeraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,960 |
| Amount | 3,960 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft noterizim mat up dt 12.12.2016, seri 44242601 dt 12.12.2016 |