| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 10910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | — |
| Amount | 44,000 lekë |
| Invoice description | 231 Drejt e Pergj e Tatimeve tapet,up nr 2013 dt 01.02.2012,pv dt 07.02.2012,fat nr 1759 dt 10.02.2012,seri 00544255,fh nr 11 dt 10.02.2012 |