| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 16510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | HYSEN ÇAJKA |
| Branch | Tirane |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | 602 DPDOGANAVE montim goma up nr 4963 dt 9.03.2011 ne vazhdim pv dt 17.03.2011 fat nr 18 dt 15.12.2011 sr nr 003158 |