| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 44710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 732,952 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje kv dt 1.7.2013, seri 11665423 dt 2.12.2013 |