| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 278101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ATELIER 4 |
| Branch | Tirane |
| Category | — |
| Amount | 152,640 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik 40% vleres hart proj kv dt 24.10.2011, seri ft 02467879 dt 20.12.2012 |