| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 50810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IRENA KAPEDANI |
| Branch | Tirane |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl flamuj up dt 7.11.2012, form 3,4 dt 9.11.2012, ft seri 000434 dt 5.12.2012, fh dt 5.12.2012 |