| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 5110100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 530,700 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .roje obj kontr shtese dt 1.1.2013, ft seri 05836138 dt 31.1.2013 |