| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 65010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | 602 DPDOGANAVE .bl uji up dt 2.11.2012, form 3,4 dt 7.11.2012, ft seri 06029480 dt 7.11.2012, fh dt 7.11.2012 |