| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3221660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 67,023 lekë |
| Invoice description | 600+601 QENDRA DITORE POLIVALENTE KAMEZ SIG SHOQ SHKURT 2012EZ TAP SHKURT 2012 |