| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 14021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 60,600 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE dosje up 46 dt 04.05.12 pv 3+4 dt 21.05.12 fat 589 dt 21.05.12 sr 01896589 fh 31 dt 21.05.12 |