| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 4910160992012 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | — |
| Amount | 9,828,000 lekë |
| Invoice description | Apar.Dep.Kufi.Migra blerje paisje speciale per kufirin kont nr 24/4 02.07.2012 fat 18 02.10.2012 urdher marrje dorzim 202/b 04.10.2012 fh 17 02.10.2012 |