| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 17610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 26,520 lekë |
| Invoice description | 602 DPDOGANAVE riparim suvatim nga te trete up nr 2837/2 dt 27.02.2012 pv dt 27.02.2012 fat nr 38 dt 29.02.2012 sr nr 01856862 situacionpunimesh dt 29.02.2012 |