| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 65121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,036,604 lekë |
| Invoice description | 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012 |