| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 36,660 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORETATIM NE BURIM VENDIM GJYQI PER KOZETA KAPAJ URDHER 4022 DT 25.07.11 URDHER 130 DT 16.04.12 TIT EKZEKUTIV 4040 DT 18.05.10 |