| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 24821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | F.B.S. COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 24,240 lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI PAISJE.SHKRES 8639 D 14/9/12,URDH LIK 268 D 21/9/12,PV 2/3/10,FAT 22 D 6/2/09 S 40617572 |