| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 1010077 602 DPDOGANAVE pritje urdh nr 1384 dt 23.01.2012 fat nr 15 dt 1.02.2012 sr nr 86820613 |