| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 63910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 235,562 lekë |
| Invoice description | 602 DPDOGANAVE .lik ft mirmb seri 86339711 dt 29.10.2012, kv dt 14.5.2012 |