| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 40210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 453,594 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft roje kv dt 6.5.2013, seri 07738551 dt 30.11.2013 |