| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 71010100392014 |
| 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 dt 21.4.2014, seri 16699475 dt 2.9.2014 |