| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 95510100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 16,200 |
| Amount | 16,200 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft shp print form emergjent dt 12.11.2014, seri 18234282 dt 12.11.2014 |