| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 15510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A. 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 171,072 lekë |
| Invoice description | 602 DPDOGANAVE sherbim roje shtese kontr nr 323/2 dt 9.01.2012 ne vazhdim fat nr 367 dt 5.03.2012 sr nr 84937481 |