| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 33910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 8,004 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .shp pritje up dt 5.9.2012, form 3,4 dt 5.9.2012, ft seri 05062753 dt 5.9.2012, fh dt 5.9.2012 |