| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 30710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | DPTatimeve. rip fotokopje up dt 30.7.2012, form 3,4 dt 30.7.2012, ft seri 03458194 dt 2.8.2012 |