| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 17310170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Tirane |
| Category | — |
| Amount | 8,700 lekë |
| Invoice description | 602,REP 4300,UJI,FAT 100 D 4482779 D 28/2/12,KONTRATE 12889 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | Sektori i tatimeve te tjera | 6,898,420 |