| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 7710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMADEUS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 10,768 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .rip te ndryshme up dt 17.1.2013, form, 3,4 dt 18.1.2013, ft seri 04658909 dt 25.1.2013 |