| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Tirane |
| Category | — |
| Amount | 61,820 lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend materiale pastrimi up 35 dt 13.03.12 pv 3+4 dt 15.04.12 fat 705 dt 13.04.12 sr 61137005 fh 22 dt 13.04.12 |