| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 41010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 554,370 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje kv dt 13.5.213, seri 11211592 dt 30.11.2013 |