| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 42910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 318,552 lekë |
| Invoice description | 602 DREJT E PERGJ E DOGANAVE LUBRIFIKANTE UP 3/4 DT 29.02.12 KONT 9695/1 DT 18.06.12 FAT 56+56/1 DT 16.07.12 SR 04411356+04411357 AKT MARRJE DOREZ 20.07.12 FH 19 DT 20.07.12 |