| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 101710100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 627,982 |
| Amount | 627,982 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 30.9.2015, seri 20008016 dt 30.12.2015 |