| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 257101003920132 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Tirane |
| Category | Unspecified 8,640 |
| Amount | 8,640 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft roje kv dt 6.5.2013,DIFERENCE e ft seri 07738584 dt 31.12.2013 |