| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 20310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 442,250 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .roje obj up dt 3.3.2012, mj fit dt 20.4.2012, kontr dt 7.5.2012, ft seri 02220463 dt 31.5.2012 |