| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 61710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 271,169 |
| Amount | 271,169 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje kv dtd 21.4.2014, seri 15383083 NR 102 DT 02.07.14 PV 30.06.2014 |