| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLORIN HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve rip pomp uji up nr 376 dt 10.01.2012 pv dt 27.01.2012 fat nr 5 dt30.01.2012 |