| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 106310100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | — |
| Amount | 644,808 lekë |
| Invoice description | Drejt pergj doganave .lik ft rmirmb kv dt 13.5.2013, seri 7726012125-1227 dft 5.12.2013 |