| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 273101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONNEXT |
| Branch | Tirane |
| Category | — |
| Amount | 492,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft spot telev kv dt 3.5.2013, seri 07810039 dt 12.6.2013 |