| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 140210110492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF VEND INTERENT FAT 173+174 DT 30.04.13 SR 05032073+05032074 |