| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 4510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shpenz pritje urdh nr 380/2 dt 12.01.2012 pv dt 19.01.2012 fat nr 68971 dt 19.01.2012 fh nr 8 dt 25.01.2012 |