| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 65910100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 709,594 lekë |
| Invoice description | drejt e pergj e doganave. lik ft roje kv dt 19.6.2013, ft seri 04317614 dt 5.8.2013 |