| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 5710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BAHITI-G |
| Branch | Tirane |
| Category | — |
| Amount | 383,160 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje objekti kontr shtese nr 24662/A dt 1.01.2012 up nr 24662 dt 30.12.2011 fat nr 68 dt 31.02.2012 sr nr 88848068 pv i kryerjes se sherbimit dt 31.02.2012 |