| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Tirane |
| Category | Unspecified 468,714 |
| Amount | 468,714 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje kontr shtese dt 1.1.2014, seri 07738611 dt 31.1.2014 |