| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 13110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOLI / VLORE |
| Branch | Tirane |
| Category | — |
| Amount | 76,989 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje objekti shtese kontr dt 20.02.2012 fat nr 79 dt 2.03.2012 |