| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 25/21011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 25,795 lekë |
| Invoice description | 601 Min.bashkia 3- sigurime bordero janar 2012 |