| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Tirane |
| Category | — |
| Amount | 119,950 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARIF PASTRIM MAT UP 5 DT 04.01.13 PV 3+4 DT 18.01.13 FAT 421 DT V21.01.13 SR 64904421 FH 7 DT 21.01.13 |