| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 4410100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI SHPK |
| Branch | Tirane |
| Category | Unspecified 630,723 |
| Amount | 630,723 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje pr shtese kontr dt 1.1.2014, seri 11665445 dt 5.2.2014 |