| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 28210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LULJETA CAMAJ |
| Branch | Tirane |
| Category | — |
| Amount | 2,200 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .shp printimi up dt 6.7.2012, form 3,4 dt 6.7.2012, ft seri 6058596 dt 6.7.2012 |