| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 33610120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1012086, proj per rinine,proj kult 1 qershori um 152 dt 31.05.13, prev kontrate 01.06.2013, bordero tatim i mbajtur ne burim |