| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 9810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve Bl kondicioner me Up 3303 dt 20.02.2012 pv dt 26.01.2012 fat 745 dt 20.02.2012 fh dt 20.02.2012 |