| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 72310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | — |
| Amount | 3,436,188 lekë |
| Invoice description | 231 DPDOGANAVE .BL pajisje zyre up dt 28.6.2012, aut lidhje kontr dt 26.9.2012, kontr dt 1.10.2012, ft seri 02830444 dt 29.10.2012, fh dt 12.11.2012 |