| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 26321010492012 |
| 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 URDHER 4022 DT 25.07.1 TITULL 4040 DT 18.05.10 URDHER 160 DT 16.05.12 KOZETA KAPAJ |