| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 3210110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 220,050 lekë |
| Invoice description | 602 Dr.a.Qarkut bojra printeri u.3,16.1.2013,pv16.1.2013,f42,16.1.2013,s000917,fh1,16.1.2013,rp16.1.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Drejtoria Arsimore rrethit Tirane (3535) | Sektori i tatimeve te tjera | 11,915,553 |