| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 26510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A. 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 677,760 lekë |
| Invoice description | 602 DPDOGANAVE sherbim roje up nr 2687 dt 15.02.2012 kontr nr 4329/2 dt 23.03.2012 fat nr 374 dt 7.05.2012 sr nr 84937488 |