| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 976101003920141 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 382,530 |
| Amount | 382,530 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.10.2014, seri 18465954 dt 3.12.2014 |