| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 7610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOLI / VLORE |
| Branch | Tirane |
| Category | — |
| Amount | 130,646 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve ruajtje objekti Up.24670 dt.30.12.11 kontrate nr.24670/a dt.01.01.12 fat.17 dt.01.02.12 |