| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 19/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 134,638 lekë |
| Invoice description | 600 kom zall herr tatim page janar 2012 |