| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 60010100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,000,962 |
| Amount | 1,000,962 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 31.7.2015, seri 23831789 dt 30.9.2015 |