| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 28621010492012 |
| 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 VENDO TATIM NE BURIM VENDIM GJYQI PER SEIT LAMJA URDHER EKZ 4441 DT 03.04.12 AKTI 4441 DT 03.04.12 VEDIM GJYK 943 DT 14.02.12 URDHER 276 DT 11.10.2012 |