| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 16210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A R B L E V |
| Branch | Tirane |
| Category | — |
| Amount | 120,480 lekë |
| Invoice description | 602 DPDOGANAVE blerje bateri up nr 1318 dt 23.01.2012 pv dt 23.01.2012 fat nr 464 dt 26.01.2012 sr nr 85453290 fh nr 02 dt 26.01.2012 |