| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 144 10120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 70,028 lekë |
| Invoice description | 602 A.SH .TURIZMIT tatim ne burim i vendim gjyqi urdher 10.01.12 |