| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 34/1/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 209,851 lekë |
| Invoice description | 601 kom zall herr sig 15% shkurt 2012 |