| Executed | 19.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4021011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,128,667 lekë |
| Invoice description | Drejtora konvikteve sig shoqer shkurt 2012 |