| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 8810100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 151,380 |
| Amount | 151,380 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.1.2015, seri 18369326 dt 13.2.2015 |