| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 23321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DAKU |
| Branch | Tirane |
| Category | — |
| Amount | 320,286 lekë |
| Invoice description | 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 7393/1 DT 20.08.12 |