| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 893101003920141 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 391,065 |
| Amount | 391,065 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731311 dt 31.10.2014 ( memo kredi ) |