| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 37410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 561,120 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherb mirmb ft seri 86782188 dt 30.9.2012, kv dt 7.5.2012 |