| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5810100392013, |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 548,912 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . roje pr kontr shtese dt 1.2.2013, ft seri 84234402 dt 7.2.2013 |