| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 68010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 377,700 lekë |
| Invoice description | 602 DPDOGANAVE .bl dhe inst monitor up dt 5.9.2012, form 3,4 dt 6.11.2012, ft seri 06221138 dt 7.11.2012fh dt 8.11.2011 |