| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 19210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .bl moket up dt 21.5.2013, form 6 dt 19.6.2013, ft seri 05406832 dt 20.6.2013 |