| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4910820012012 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 350,446 lekë |
| Invoice description | 602 kkkontabilitet kuote antaresimi IFRS 2012 urdh 5 dt 17.04.2012 fat 1512 dt 16.02.2012 kontr 2010 |