| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 17910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 45,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dreke pune up nr 8185/2 dt 19.04.2012 urdh nr 8185 dt 19.04.2012 fat nr 5 dt 19.04.2012 sr nr 2189156 |