| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 19621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,690 lekë |
| Invoice description | Bashkia Tirane sherb tatim perkthimi urdh prok nr 7 dt 12.01.2012 proc verb dt 13.01.2012 liste pag prill 2012 |