| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 9710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | — |
| Amount | 53,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve riparim kondicioneri up1297,23.01.2012,pv23.01.2012,pv23.01.2012,06.02.2012,f26,24.02.2012,s5197526,up1297/1,24.02.25012,f25,24.02.2012,s5197525 |