| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 31310040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VASIL SHANDRO |
| Branch | Tirane |
| Category | — |
| Amount | 405,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime vendim gjyqi per pranvera karapici urdher 222 dt 3.4.13 vendim gjyqi 1772 dt 27.2.12 ndalur 10% tatim ne burim |