| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A. 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 641,520 lekë |
| Invoice description | 602 DPDOGANAVE sherbim roje up nr 323 dt 9.01.2012 shtese kontr nr 323/2 dt 9.01.2012 fat nr 358 dt 1.02.2012 sr nr 84937472 |