| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 5910100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 629,100 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .mirmb sist kontr shtese dt 14.1.2013, ft seri 05893338 dt 31.1.2013 |