| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1721011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,164,209 lekë |
| Invoice description | Drejtora konvikteve sig shoqer janar 2012 |