| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7328010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 24,217 lekë |
| Invoice description | 602-KOM VAQAR TATIM NE BURIM PER QERA VENDIM GJYQI + KESHILLTARE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Komuna Vaqarr (3535) | RAIFFEISEN BANK SH.A | 140,472 |