| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl blloqe up dt 16.4.2012, form 3.4 dt 17.19.4.2012 ft seri 39863223 dt 24.05.2012 fh dt 24.5.2012 |