| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7810030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 602 KM kartolina up.70,23.12.2011,pv24.12.2011,f45,27.12.2011,s5875947,fh41,27.12.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2012 | Aparati i Keshillit te Ministrave (3535) | Sektori i tatimeve te tjera | 992,403 |