| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7010140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,338,917 lekë |
| Invoice description | 600 Burgu Jordan Misja tatim muaji mars 2012 |