| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 7510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | Tirane |
| Category | — |
| Amount | 338,706 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve ruajtje objekti Up.24666 dt.30.12.11 kontrate nr.24666/A dt.01.01.12 fat.200 dt.01.02.12 |