| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 15610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 135,600 |
| Amount | 135,600 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.lik ft bl kafe up dt 24.2.2014, nj fit dt 25.2.2014, seri 10987295 dt 27.2.2014, fh dt 28.2.20144 |