| Executed | 04.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 18310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bl artikuj propocional up nr 7921 dt 16.04.2012 pv dt 16.04.2012 fat nr 3 dt 27.04.2012 sr nr 02484329 fh nr 24 dt 27.04.2012 |