| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 58810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 513,298 |
| Amount | 513,298 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 21.4.2014, seri 13493073 dt 31.7.2014 |