| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 266,367 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . lik ft mirmb kv dt 7.5.2012, ft seri 05893318 dt 30.11.2012 |