| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 69,836 lekë |
| Invoice description | 602 A.SH .TURIZMIT Tatim te ndryshme 2012 |