| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 13/1/27990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 63,043 lekë |
| Invoice description | KOMUNA SHENGJERGJ TATIM PAGE JANAR 2012 |