| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 41710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 147,838 lekë |
| Invoice description | 602 DPDOGANAVE .lik bl mat pastr up dt 6.7.2012, form 3,4 dt 9.7.2012, ft seri 03922621 dt 10.7.2012, fh dt 10.7.2012 |