| Executed | 21.08.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 5110100802013 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 226,725 lekë |
| Invoice description | 600- Dogana tirane. tatim shperblim 6-mujori i pare ,urdher DPD nr 13400/2 dt 19.08.2013,urdher KD nr 13400/1 dt 11.12.2012,liste dt 20.08.2013 |