| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 78710100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 625,930 |
| Amount | 625,930 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 3.8.2015, seri 27451627 dt 31.10.2015 |