| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 1210120552012* |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 69,220 lekë |
| Invoice description | 601 KOKSH SIG SHENDETESORE M. MARS 2012 |