| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 17121010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GERTA SHARRA |
| Branch | Tirane |
| Category | — |
| Amount | 4,966 lekë |
| Invoice description | 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME NGA BASHKIA URDHER 2924 DT 27.03.13 |