| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 18010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dreke pune urdh nr 8640 dt 26.04.2012 up nr 8640/1 dt 26.04.2012 fat nr 34 dt 26.04.2012 sr nr 02172334 |