| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 26/110140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 2,238,164 lekë |
| Invoice description | 601 Burgu Jordan Misja sigurime muaji janar 2012 |