| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 33421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602-DREJ E PERGJ E TARIF TAKS VEND TATIM NE BURIM VENDIM GJYQI FATBARDHA SHEHU VENIM GJYKA 5784 DT 112.07.10 URDHER 2898 DT 18.10.10 URDHER 233 DT 02.07.12 |