| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 106210100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | — |
| Amount | 235,682 lekë |
| Invoice description | Drejt pergj doganave .lik ft rmirmb kv dt 9.5.2013, seri m72601228-1229 dt 7.12.2013,9.12.2013 |