| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 32421010492012 |
| 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 VEND TATIM NE BURIM VENDIM GJYQI MEDIHA NELA VENDIM 2514 DT 01.04.12 VENDIM 283 DY 15.02.12 URDHER 276 DT 11.10.12 |