| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 11410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SB-SECURITI |
| Branch | Tirane |
| Category | — |
| Amount | 367,257 lekë |
| Invoice description | 602-DREJT E PERGJ TATIMEVE roje up 24665 dt 30.12.11 sht kontr 24665/8a dt 01.01.120ft 21 dt 28.02.12 ser 01627657 |