| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 8810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 272,547 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve roje objekti up nr 24669 dt 30.12.2011 kontr shtese nr 24669/A dt 1.02.2012 fat nr 42 dt 29.02.2012 sr nr 00480412 pv i kryerjes se sherbimit dt 18.02.2012 |