| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 6810100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 311,341 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .lik ft roje kv dt 1.1.2013, seri 07220915 dt 28.2.2013 |