| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 31110100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 602 Drejt pergj doganave .lik vend gjyqesor sipas listes bashkngj |