| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 34210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 Albanian lekë |
| Invoice description | 1010077 602-DREJT E PERGJ E DOGANAVE TELEFON BLERJE KARTVIZITA UP 8684/2 DT 12.06.2012 PV 15.06.12 FAT 650 DT 13.06.12 SR 02934480 FH 77 DT 20.06.12 |