| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 30101003920141 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | Tirane |
| Category | Unspecified 372,484 |
| Amount | 372,484 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje kontr shtese dt 1.1.2014, seri 11309965 dt 4.2.2014 |