| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 9/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 163,784 lekë |
| Invoice description | 600 nd/pastrimit kamez tatim page janar 2012 |