| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 7310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | — |
| Amount | 198,740 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve . ruajtje objekti kontr shtese dt 1.1.2012, ft seri 00125338 dt 20.2.2012 |