| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 10210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 5,244 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . shp pritje up dt 26.3.2013, ft seri 0794037 dt 27.3.2013 |