| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 8510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 120,832 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje objekti kon,shtes 24664/A,vazhdim 01.01.2012,f40,20.02.2012,s00515828,pv29.02.2012 |