| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 36110100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 30,794 lekë |
| Invoice description | 602 Drejt pergj doganave .lik ft bl posteri up dt 8.5.2013, nj fit dt 9.5.2013, seri 02654936 dt 10.5.2013, fh dt 10.5.2013 |