| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 36310100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 57,120 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft dokumenta up dt 16.10.2013, form 6 dt 28.10.2013, seri 09969449 dt 5.11.2013, fh dt 5.11.2013 |