| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 532101049 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 731,722 Albanian lekë |
| Invoice description | 600,DREJT E PERGJITH E TAKSA TARIF VEND,TATIM SHKURT 2012 |