| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | — |
| Amount | 767,280 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .mirmb sist kontr vazhd dt 7.5.2012, ft seri 43112548 dt 4.12.2012 |