| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 51010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | — |
| Amount | 20,640 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .shp print up dt 3.9.2012, form 3,4 dt 30.11.2012, ft seri 39863250 dt 6.12.2012 |