| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 28710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BAHITI-G |
| Branch | Tirane |
| Category | — |
| Amount | 376,557 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .ruajtje obj kontr ne vazhd dt 11.6.2012, ft seri 88848095 dt 31.7.2012 |