| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 28410140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | DUAL |
| Branch | Tirane |
| Category | Blerje dokumentacioni 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit BLERJE DOK. UP NR 13 PV DT 20.11.2015 FT 28/27259089 FH NR 6 DT 04.12.2015 |