| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | 1010077 602 DPDOGANAVE blerje per pritje up nr 758/2 dt 18.01.2012 pv dt 20.01.2012 fat nr 97 dt 20.01.2012 sr nr 86923899 fh nr 03 dt 20.01.2012 |