| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 28610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | — |
| Amount | 684,480 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherb mirmb pajisje fiskale kontr ne vazh dt 7.5.2012, ft seri 43112574 dt 13.7.2012 |