| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 113110100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AFA GRUP |
| Branch | Tirane |
| Category | — |
| Amount | 314,640 lekë |
| Invoice description | Drejt pergj doganave .lik ft mirmb motov kv dt 24.6.2013, seri 12100315 dt 9.12.2013 |