| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 21821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM VENDIM GJYQI NR 5784 DT 12.07.2010 PER FATBARDHA SHABA URDHER 233 DT 02.07.12 |