| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 7110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEFTER CANAJ |
| Branch | Tirane |
| Category | Unspecified 412,355 |
| Amount | 412,355 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqi urdher dt 17.2.2014 |