| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 58210100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 279,633 lekë |
| Invoice description | Drejt pergj doganave .lik bl bateri per aut up dt 5.3.2013, aut lidhje kontr dt 10.6.2013 , ft seri 05788243 dt 8.7.2013, fh dt 9.7.2013 |