| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 24621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | — |
| Amount | 296,610 lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI BL ORENDI,SHKRES 8639 D 14/9/12,URDH LIK 268 D 21/9/12,FAT 18 D 20/12/08 S 36712476-7,PV 10/12/09 |