| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 11521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM TATIM NE BURIM GJYYQI VENDIM 1977 DT 16.03.11 AKTI 3665 DT 20.03.12 URDHER 160 DT 10.05.12 PER LIRI XHACKA PJESOR |