| Executed | 28.04.2014 |
|---|---|
| Registered | 26.04.2014 |
| Invoice | 22310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 48,318 |
| Amount | 48,318 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.1.2014, seri 13546830 dt 6.2.2014 |