| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 48510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 140,040 lekë |
| Invoice description | 602 DPDOGANAVE . lik ft mirmb kv dt 14.5.2012 seri 86339686 dt 1.8.2012, ft seri 86339690 |