| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 20510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | — |
| Amount | 119,640 lekë |
| Invoice description | 1010077 602 DPDOGANAVE rimbushje fikse zjarri up nr 2831 dt 17.02.2012 pv dt 22.03.2012 fat nr 717 dt 23.03.2012 sr nr 89167310 |