| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 30010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | 602 DPDOGANAVE . bl uji up dt 29.5.2012, form 3,4 dt 31.5.2012, ft seri 00976446 dt 31.5.2012, fh dt 31.5.2012 |