| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 52110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 565,356 |
| Amount | 565,356 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 27.1.2015, nj fit dt 27.7.2015, kontr dt 3.8.2015, seri 24378648 dt 31.8.2015 |