| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 35210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 468,714 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje obj kv dt 6.5.2013, seri 07738532 dt 31.10.2013 |