| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 14121010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARIF VEND BLERJE PINCA UP 20 DT 18.01.13 PV 3+4 DT 22.01.13 FAT 28 DT 16.02.13 SR 06751378 FH 17 DT 16.02.13 |