| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 4/610110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 7,973 lekë |
| Invoice description | 602 AAA-ja tatim honorare kontr 212/2,183/4,211/2, dt 29.09.2011 liste dt 28.02.2012 |