| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 34010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 610,376 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje obj kv dt 1.7.2013, seri 10611082 dt 30.9.2013 |