| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 105/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 510,618 lekë |
| Invoice description | 600 bashk kamez tatim page shkurt 2012 |