| Executed | 17.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5621011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,168,266 lekë |
| Invoice description | Drejtora konvikteve sig shoqer mars 2012 |