| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3521660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 24,146 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE TAP MARS 2012 |