| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 80210100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 526,695 |
| Amount | 526,695 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 30.9.2015, seri 20008091 dt 31.10.2015 |