| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 6110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 440,872 lekë |
| Invoice description | 600 T.KOMBETAR Tatim PAGA Shkurt 2012 ME BORDERO |