| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 91110100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 56,290 |
| Amount | 56,290 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft perkthimi form emergjent dt 18.9.2014, seri 0003226,3228 dt 16.9.2014 |