| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 16410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 24,450 lekë |
| Invoice description | 602 DPDOGANAVE pritje percjellje urdh nr 909/13 dt 3.02.2012 fat nr 17 dt 7.02.2012 sr nr 70014217 |