| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 27410100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SERRA B |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 466 Drejt pergj doganave .lik garancie urdher dt 30.4.2013 |