| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 46610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 867,080 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .mirmb sist kv dt 7.5.2012, ft seri 05893318 dt 30.11.2012 |