| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 13610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | — |
| Amount | 7,920 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shpenz per pritje urdh nr 5385 dt 9.03.2012 pv dt 20.03.2012 fat nr 8580 dt 21.03.2012 sr nr 86968580 fh nr 20 dt 21.03.2012 |