| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 51710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | 602 drejt pergj doganave.lik ft bl uji up dt 12.9.2012, form 3,4 dt 14.9.2012, ft seri 04438663 dt 14.9.2012, fh dt 14.9.2012 |