| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 21610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | — |
| Amount | 354,218 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .roje kontr ne vazhd dt 1.5.2012ft seri 84336711 dt 31.5.2012 |