| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1710140112012 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 626,685 lekë |
| Invoice description | 600-I.E.V.P Ali demi tatim page muaji janar 2012 |