| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 21/2/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 81,187 lekë |
| Invoice description | 601+600 nd/pastrimit kamez sig 3.4% shkurt 2012 |