| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 105710100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AFA GRUP |
| Branch | Tirane |
| Category | — |
| Amount | 171,000 lekë |
| Invoice description | Drejt pergj doganave .lik ft mirmb kv dt 24.6.2013, seri 12100314 dt 4.12.2013 |