| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 50010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | 602 drejt pergj doganave.lik ft bl dhurata up dt 6.9.2012, form 3,4 dt 6.9.2012, ft seri 001018 dt 6.9.2012, fh dt 6.9.2012 |