| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 24/10110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 150,707 lekë |
| Invoice description | 600 AAA-ja sig shoq JANAR 2012 |