| Executed | 20.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 34/2/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 47,566 lekë |
| Invoice description | 601+600 kom zall herr sig 3.4% shkurt 2012 |