| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 86910100392015 |
| 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 roje obj kv dt 31.7.2015, seri 23831861 dt 30.11.2015 |