| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 26721010492012 |
| 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 VENDIM GJYQWITATIM NE BURIM HASAN HALILI VENDIM 11093DT 03.123.10 URDHER 1670 DT 14.012.12 URDHE 233 DT 02.07.12 |