| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 69310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 38,464 |
| Amount | 38,464 lekë |
| Invoice description | DREJT PERGJ TATIMEVE. lik detyrim permbarimor urhdetr dt 15.10.2015 |