| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 13510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dreke pune up nr 6379/1 dt 28.03.2012 urdh nr 6379 dt 27.03.2012 fat nr 26 dt 28.03.2012 sr nr 00169633 |