| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 44810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | — |
| Amount | 678,960 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherb mirmb sist kv dt 7.5.2012, ft seri 43112577 dt 31.10.2012 |