| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 22110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEMANI / VLORE |
| Branch | Tirane |
| Category | — |
| Amount | 109,320 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .ruajtje obj up dt 3.3.2012, kontr dt 7.5.2012, ft seri 87210774 dt 31.5.2012 |