| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17010120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1012092 CIRKU KOMBETAR tatim ne burim kont.641 dt.24.11.14 |