| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 49110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | — |
| Amount | 13,524,000 lekë |
| Invoice description | 231 Drejt e Pergj e Tatimeve .bl softw klv dt 13.8.2012, ft seri 02753463 dt 5.12.2012, fh dt 5.12.2012 |