| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 51910100392012 |
| 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 .roje kv dt 2.7.2012, ft seri 84234378 dt 6.12.2012 |