| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 22410100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREcANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 554,370 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje kv dt 13.5.2013, seri 09481145 dt 31.7.2013 |