| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 32110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 484,200 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherb progr kv dt 7.5.2012, ft seri 86782180 dt 31.8.2012 |