| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 5310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 271,157 |
| Amount | 271,157 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje kontr shtese dt 31.12.2014, seri 18797118 dt 1.2.2015 |