| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 37710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas grafikut dhew listes |