| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 46710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.G.E. CO & CO |
| Branch | Tirane |
| Category | — |
| Amount | 1,912,293 lekë |
| Invoice description | 231 drejt pergj doganave. lik tvsh urdher dt 3.9.2012, ft seri 03938358 dt 13.8.2012 |