| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 43310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 1,061,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft roje seri 04035953 dt 31.10.2012, kv dt 7.5.2012 |