| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 62110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA MORAVA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . BLERJE DOSJE UP 20861 DT 23.07.14 PV 23.07.14 FAT 18 DT 23.07.14 SR 11142618 FH 15 DT 23.07.14 |