| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 49810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 530,700 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .roje kv dt 7.5.2012, ft seri 05836058 dt 6.12.2012 |