| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 910120552012* |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 69,757 lekë |
| Invoice description | 600 KOKSH SIG SHEND M. SHKURT LISTA M. SHKURT |