| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 29510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 530,700 lekë |
| Invoice description | DPT roje private kontrate ne vazhdim 7.05.2012 fatura nr 234 date 31.07.2012 |