| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | Unspecified 6,720 |
| Amount | 6,720 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 24.1.2014, seri 12822576 dt 30.1.2014 |