| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 33821010492012 |
| 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 TATIM NE BURIM VENDIM GJYQI PER EDA BREGU VENDIM GJYKATE 11030 DT 22.12.08 TITUTLL 812 AKTI 16.02.11 URDHER 160 DT 10.05.12 |