| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 102010100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 709,594 lekë |
| Invoice description | Drejt pergj doganave .lik ft roje kv dt 19.6.2013, seri 04317631 dt 4.11.2013 |