| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 14010160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | — |
| Amount | 107,500 lekë |
| Invoice description | 602-Garda Republikes djeta urdher 185 26.01.2012 fat 61 13.01.2012 |