| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 7321010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 42,933 lekë |
| Invoice description | Bashkia Tirane sig shoqer janar 2012 liste |