| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHQIPE LLESHI |
| Branch | Tirane |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dreke pune up nr 1307/1 dt 24.01.2012 urdh nr 1307 dt 23.01.2012 fat nr 31 dt 24.01.2012 sr nr 4632072 |