| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 28810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 607,352 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .ruajtje obj kontr ne vazhd dt 1.5.2012, ft seri 00515932 dt 31.7.2012 |