| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 1108101007720141 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 168,204 |
| Amount | 168,204 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft pjesmarrje ne panair up dt 21.11.2014, urdher dt 21.11.2014, seri dt 26.11.2014 |