| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 2110870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602 A.K.T.I Tatim ne burim , per sanitaren janar 2012 |