| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 28110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | — |
| Amount | 236,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .rip elektrik up dt 2.7.2012, form 3,4 dt 3,4.7.2012, ft seri 5197548 dt 6.7.2012 |