| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 43010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | Tirane |
| Category | — |
| Amount | 372,484 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje kv dt 6.5.2013, seri 11309953 dt 10.12.2013 |