| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18610110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,954 |
| Amount | 9,954 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE tatim |