| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 47510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 452,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft roje kv dt 2.7.2012, ft seri 84234375 dt 3.12.2012 |