| Executed | 19.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 117010100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA MORAVA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft publikim karte tatpaguesi up dt 3.12.2014, nj ft dt 29.12.2014, kontr dt 29.12.2014, seri 17315718 dt 31.12.2014, fh dt 31.12.2014 |