| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 32510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEFTER CANAJ |
| Branch | Tirane |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve VENDIM GJYQI Q.LAZAJ URDHER 18920 DT 03.09.2012 KESTI I TRETEi |