| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 23410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A. P. G. |
| Branch | Tirane |
| Category | — |
| Amount | 73,044 lekë |
| Invoice description | 602 DPDOGANAVE BLERJE PAJISJE ZYRE UP NR 5658/2 DT 17.04.2012 PV DT 18.04.2012 FAT N40 DT 20.04.2012 SR NR 87091540 FH NR 48 DT 25.04.2012 |