| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 41310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLORIN HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,200 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .rip pompe up dt 10.10.2012, form 3,4 dt 10.10.2012, ft seri 6038142 dt 10.10.2012 |