| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 4710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 74,950 |
| Amount | 74,950 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.lik ft pritje e percjellje urdher dt 13.1.2014, seri 02172155 dt 13.1.2014 |