| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 37110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 467,479 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .kv dt 2.7.2012, ft seri 84234332 dt 31.8.2012 |