| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 15310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 240,450 lekë |
| Invoice description | 604 T.KOMBETAR Tatime te tjera me bordero |