| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 34/110140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,270,795 lekë |
| Invoice description | 601-Burgu Mine Peza sigurime muaji shkurt 2012 |