| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 21121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 14,587 lekë |
| Invoice description | Bashkia Tirane lik tatim qera trualli shkurt mars prill 2012 urdh kryet 1662 dt 04.11.2011 akt mareveshje 2211 dt 18.03.2011 liste pag 18.04.2012 |