| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 74110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,034,328 |
| Amount | 1,034,328 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 31.7.2015, seri 23831824 dt 31.10.2015 |