| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 14410100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIOLETA MULLA (NEZHA) |
| Branch | Tirane |
| Category | — |
| Amount | 403,200 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . lik ekspert gjyqesor urdher tit dt 4.12.2012, ft seri 05838695 dt 10.5.2013 |