| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 210120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 21,774 lekë |
| Invoice description | 604 PROJEKTE NE RINI 1012086 Tatim Projekt me Umin 534 dt 01.10.2010 |