| Executed | 12.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3710130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 105,928 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR tatim page mars 2012 |