| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 22510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 379,595 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .roje kontr 3117/D v 1.05.12 ft 104 dt 31.05.12 ser 00515892 |