| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 6110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Unspecified 107,070 |
| Amount | 107,070 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqi urdher dt 17.2.2014 |