| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 52/221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 124,643 Albanian lekë |
| Invoice description | 601,DREJT E PERGJITH E TAKSA TARIF VEND,SIG SHEND SHKURT 2012 |