| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 19021010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | COSIMO PELLEGRINO |
| Branch | Tirane |
| Category | — |
| Amount | 28,250 Albanian lekë |
| Invoice description | 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME URDHER 2924/1 DT 27.03.13 |