| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 9610100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 174,936 |
| Amount | 174,936 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.1.2015, seri 18797141 dt 28.2.2015 |