| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 276101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 15,048 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft shp pritje up dt 10.9.2013, urdher tit dt 6.9.2013, seri 10703349 dt 10.9.2013,fh dt 10.9.2013 |