| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 48810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .ssh pritje up dt 24.10.2012, form 3,4 dt 30.10.2012, ft seri 05062696 dt 30.10.2012 |