| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 9110100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | IS&KAM 2 |
| Branch | Tirane |
| Category | — |
| Amount | 775,200 lekë |
| Invoice description | 602 Drejt pergj doganave .lik ft pjese kembimi , shtese kontr dt 30.1.2013, ft seri 05116157 dt 15.2.2013, fh dt 15.2.2013 |