| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 10/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 176,271 lekë |
| Invoice description | 600 nd/ujesjellsit kamez tatim page janar 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2012 | Bashkia Kamez (3535) | SHPRESA - AL | 478,490 |