| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 170,419 lekë |
| Invoice description | 1010077 602 DPDOGANAVE blerje mat pastrimi up nr 1092/1 dt 23.01.2012 pv dt 24.01.2012 fat nr 153 dt 31.01.2012 sr nr 00615438 fh nr 12 dt 31.01.2012 |