| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 20510100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISIJDA SINJARI |
| Branch | Tirane |
| Category | — |
| Amount | 287,692 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . dizifekt ambjenteve up 13150 dt 25.06.13 pv 4 dt 5.07.13 ft 29 dt 1.07.13 ser 5719976 pvmd 5.07.13 |