| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 95310100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.G.E. CO & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,091,638 |
| Amount | 1,091,638 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik tvsh urdher dt 27.10.2014, seri ft 03938399 dt 30.7.2014 |