| Executed | 12.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1310100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIZZAR HOME & DECO |
| Branch | Tirane |
| Category | — |
| Amount | 57,500 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . lik ft zb inst up dt 7.12.2012, form 3,4 dt 11.12.2012, ft seri 87080548 dt 14.12.2012 |