| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 26421010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 93,500 lekë |
| Invoice description | Bashkia Tirane lik tatim honorare kesh bashkiak prill 2012 |