| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 18610100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEGEJA 1900 |
| Branch | Tirane |
| Category | — |
| Amount | 41,090 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .shp pritje urdher dt 3.6.2013, ft seri 07815681 dt 4.6.2013 |