| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 23/210100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 55,332 lekë |
| Invoice description | 600+601 Dogana Rinas sig shoq shkurt 2012 listepagesa shkurt 2012 |