| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 35510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 437,320 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .roje obj up dt 3.3.2012, nj fit dt 18.6.2012, kontrate dt 2.7.2012, seri 84234316 dt 3.8.2012 |