| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 91810100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 647,058 |
| Amount | 647,058 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 3.8.2015, seri 28793874 dt 30.11.2015 dt 30.11.2015 |