| Executed | 13.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 79210100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 260,400 |
| Amount | 260,400 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886340 dt 30.9.2014 |