| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 5810100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PROMPT TIRANA |
| Branch | Tirane |
| Category | — |
| Amount | 40,162 lekë |
| Invoice description | 602 Drejt pergj doganave .lik bl mat up dt 22.1.2013, form 3,4 dt 22.1.2013, ft seri 41541739 dt 23.1.2013, fh dt 24.1.2013 |