| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 3610100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 248,377 lekë |
| Invoice description | 602 Drejt pergj doganave . lik ft mirmb sist kv dt 14.5.2012, ft seri 86339730 dt 18.12.2012 |