| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 115610100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | — |
| Amount | 514,802 lekë |
| Invoice description | Drejt pergj doganave .lik ft sherb mirmb kv dt 9.5.2013, seri 72601223-1231 dt 14,16.12.2013 |