| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 144101004120141 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,716,756 |
| Amount | 1,716,756 lekë |
| Invoice description | Drejt e Tat Pag Te medhenje . lik shp mte tjera te papaguara shkrese per likuidim dt 19.6.2014, urdher DPT dt 18.4.2014 |