| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 18910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MUCA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 192,000 lekë |
| Invoice description | 602 DPDOGANAVE blerje pajisje zyre up nr 3507/2 dt 2.03.2012 pv dt 3.04.2012 fat nr 707 dt 5.04.2012 sr nr 89410107 fh nr 42 dt 6.04.2012 |