| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 46110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | — |
| Amount | 612,720 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherb mirmb ft seri 43112546 dt 15.11.2012, kv dt 7.5.2012 |