| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 15710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 916,505 lekë |
| Invoice description | 231 DPDOGANAVE TVSH PER MONOTORIM ME KAMERA urdh nr 2801 dt 21.02.2012 kontr nr 2010/258-378 dt 14.12.2010 perfundimtare fat nr 15 dt 30.01.2012 sr nr 89383630 fh nr 18 dt 10.02.2012 |