| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 3510100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | 602 Drejt pergj doganave . lik ft bl kartvizita up dt 4.12.2012, form 3,4 dt 7.12.2012, ft seri 02934273 dt 7.12.2012, fh dt 7.12.2012 |