| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 8010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,925 |
| Amount | 2,925 lekë |
| Invoice description | 602 drejt.pergj.akreditimit tatim ne burim sherbime,kontrate nr 285 dt 06.06.2014,up nr 7 dt 06.06.2014,kontrta nr 339 dt 22.07.2014,mbajtur tatim ne burim |