| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3321650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 403,438 lekë |
| Invoice description | 600+602-BASHKIA VORE TATIM PAGE JANAR 2012 |