| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 47510100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI SHPK |
| Branch | Tirane |
| Category | Unspecified 372,457 |
| Amount | 372,457 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft roje kv dt 1.7.2013, seri 116565437 dt 31.12.2013 |