| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 21101003920151 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,740 |
| Amount | 25,740 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb godine up dt 13.3.2014, nj fit dt 2.4.2014, kontr dt 2.4.2014, seri 13726817 dt 23.12.2014 |