| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 268101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 1,261,446 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft roje up dt 22.3.2013, nj fit dt 24.6.2013, kontr dt 1.7.2013, seri 10611065 dt 2.9.2013 |