| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 7221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,033,688 lekë |
| Invoice description | Nd/nr 1 punetore tatim page mars 2012 |