| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1510100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHQIPE LLESHI |
| Branch | Tirane |
| Category | — |
| Amount | 14,250 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . dreke pune urdher tit dt 20.12.2012, ft seri 4632114 dt 20.12.2012 |