| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 29421010492012 |
| 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 PERGJ E TARIF TAKS VEND URDHER 8100 DT 18.07.12 ERJONA STOJA VENDIM 4655 DT 06.03.12 |