| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 34110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | — |
| Amount | 331,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl bl softe up dt 5.9.2012, form 3,4 dt 5.9.2012, ft seri 02753305, fh dt 6.9.2012 |