| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 9410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BREÇANI - R.O.S.P |
| Branch | Tirane |
| Category | — |
| Amount | 403,637 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje kon.24667/A,01.01.2012,vazhdim f66,29.02.2012,s02220363,pv29.02.2012 |