| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 7510100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 11,060 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .shp pritje up dt 22.2.2013, ft seri 07310563 dt 28.2.2013, fh dt 28.2.2013, urdher i br dt 21.2.2013 |