| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 80710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMNIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb pastrimi, form emrgjent dt 10.10.2014, seri 11756713 dt 10.10.2014 |