| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 651,682 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje objekti up nr 24667 dt 30.12.2011 kontr shtese nr 24667/A dt 1.01.2012 fat nr 23 dt 31.01.2012 sr nr 88051720 pv i kryerjes se sherbimit dt 31.01.2012 |