| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 29310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602 DPDOGANAVE .lik ft riparimi up dt 14.5.2012, for 3,4 dt 24.5.2012, ft seri 02461504 dt 25.5.2012 |