| Executed | 04.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 18210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 6,900 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shp pritje up nr 7437/3 dt 11.04.2012 pv dt 24.04.2012 fat nr 2095 dt 24.04.2012 sr nr 02602361 fh nr 23 dt 24.04.2012 |