| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 24810100402016 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 602, Drejtoria Rajonale Tatimore Tirane,shp gjyqi vendim 3922 d 20/4/12, urdher sek 35/3 d 21/9/15 |