| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4021011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 46,041 lekë |
| Invoice description | Qendra Qend se bashku tatim page mars 2012 lista |