| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 93310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,381 |
| Amount | 291,381 lekë |
| Invoice description | DPTatimeve, Ruajtje objekti nentor 2017 kont ne vazhdim 2423/9dt26.04.2017 fat 350dt 30.11.17 s 54150522pv.30.11.2017 |