| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 77101000392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMADEUS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 70,650 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve riparim gjeneratori Up.1296 dt.23.01.12 pv dt.23.01.12 pv dt.26.01.12 fat.50 dt.02.02.12 |