| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 43110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 919,879 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft roje seri 84234348dt 1.10.2012 |