| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3210140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 966,109 lekë |
| Invoice description | 600- Burgu Vaqarr sigurime muaji mars 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2012 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | 2,935,124 |