| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 11921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 44,027 lekë |
| Invoice description | Bashkia Tirane sig shoqer shkurt 2012 liste |