| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLORIN HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 46,200 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . lik ft bl llampa up dt 1010.2012, form 3,4 dt 15.10.2012, ft seri 6038145 dt 17.10.2012, fh dt 17.10.2012 |