| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 28321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | REFIK KODRA (L12022026E) |
| Branch | Tirane |
| Category | — |
| Amount | 1,125 lekë |
| Invoice description | 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME URDHER 8641 DT 14.09.12 |