| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 17910100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREcANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 351,101 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft roje up dt 21.3.2013, nj fit dt 6.5.2013, kontr dt 13.5.2013, ft seri 09481061 dt 31.5.2013 |