| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 28010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KEVENJO |
| Branch | Tirane |
| Category | — |
| Amount | 219,980 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .sherbim roje up dt 3.3.2012, nj fit dt 30.5.2012, kontr dt 11.6.2012, ft seri 88169500 dt 6.7.2012 |