| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 42310100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEGEJA 1900 |
| Branch | Tirane |
| Category | — |
| Amount | 20,750 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft shp pritje urdher dt 2.12.2013, seri 11260326 dt 5.12.2013 |