| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 439,809 lekë |
| Invoice description | 600 T.KOMBETAR Tatim PAGA Janar 2012 ME BORDERO |