| Executed | 21.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 263101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | Tirane |
| Category | — |
| Amount | 372,483 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft roje kv dt 6.5.2013, seri 07651969 dt 5.9.2013 |