| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 49110140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 2,234,173 lekë |
| Invoice description | 601 Burgu Jordan Misja sigurime muaji shkurt 2012 |