| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REAL 1955 LIQENI |
| Branch | Tirane |
| Category | — |
| Amount | 18,900 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve dreke pune urdh nr 8640 dt 26.04.2012 up nr 8640/1 dt 26.04.2012 fat nr 34 dt 26.04.2012 sr nr 02172334 |