| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 45110140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,293,266 lekë |
| Invoice description | 601-Burgu Mine Peza sigurime muaji mars 2012 |