| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 17510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COLI - SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 602 DPDOGANAVE SHERB POLUMBARI urdh nr 309/3 dt 14.02.2012 pv dt 16.02.2012 fat nr 23 dt 22.02.2012 sr nr 87694673 situacion punimesh dt 22.02.2012 |