| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 38521010492012 |
| 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 VEND DHE TAKSA TATIM NE BURIM VENDIM GJYQI 1341 DT 01.03.10 PER HYRI TELA URDHER 233 DT 02.07.12 |