| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 11710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 472,175 lekë |
| Invoice description | 466 Drejt Pergjithsh Tatimeve . lik garancie urdher dt 4.12.2012 |