| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 17410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 2,200 lekë |
| Invoice description | 602 DPDOGANAVE blerje flamuj up nr 2993/1 dt 23.02.2012 pv dt 23.02.2012 fat nr 298 dt 23.02.2012 sr nr 5837448 fh nr 33 dt 5.03.2012 |