| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3621660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 67,368 lekë |
| Invoice description | 600+601 QENDRA DITORE POLIVALENTE SIG SHOQ MARS 2012 |