| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 93101000392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | Tirane |
| Category | — |
| Amount | 207,594 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta,ruatje objekti,kontrate shtese nr 24666 dt 01.01.2012 ne vazhdim,fat nr 205 dt 01.03.2012,seri 01081308 |