| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 73910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 438,103 lekë |
| Invoice description | 602 DPDOGANAVE . lik mirmb kv dt 14.5.2012, ft seri 86339721 dt 22.11.2012 |