| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 1245101007720141 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KORAL - INC |
| Branch | Tirane |
| Category | Sherbime te tjera 468,000 |
| Amount | 468,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . memo kredi |