| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 78710100392014 |
| 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 sherb roje, kv dt 21.4.2014, seri 16699492 dt 1.10.2014 |