| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 210120442012 |
| Institution | Federata e Skive (3535) X-491 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 36,200 lekë |
| Invoice description | 604 fed e skive, lik tatim trajtim ushqimor liste pagesa 08.08.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2012 | Federata e Skive (3535) | BANKA KOMBETARE TREGTARE | 287,140 |