| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 18010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PASKO |
| Branch | Tirane |
| Category | — |
| Amount | 387,600 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .40% vlera proj urdher dt 14.12.2012, kontr dt 24.10.2011, ft seri 86616964-165 dt 20.12.2012 |