| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 5910100772013 |
| 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 18.1.2013, form 3,4 dt 22.1.2013, ft seri 04440048 dt 22.1.2013 |