| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 29110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 3,360 lekë |
| Invoice description | 602 DPDOGANAVE .lik ft bl uji up dt 21.5.2012, form 3,4 dt 22.5.2012, ft seri 00976426 dt 23.5.2012, fh dt 23.5.2012 |