| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 18710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.G.E. CO & CO |
| Branch | Tirane |
| Category | — |
| Amount | 1,069,767 lekë |
| Invoice description | 231 DPDOGANAVE TVSH PER PIKEN KUFITARE URDH NR 5038/2 DT 9.04.2012 KONTR NR 2011/281/451 DT 19.12.2011 FAT NR 42 DT 29.02.2012 SR NR 67422042 |