| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 52310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 262,422 |
| Amount | 262,422 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje kv dtd 21.4.2014, seri 15383083 dt 30.6.2014 |