| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 8410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | — |
| Amount | 171,226 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve . ruajt obj kontr shtese dt 1.1.2012, ft seri 84336677 dt 27.2.2012 |