| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 56710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TETRA SOLUTIONS |
| Branch | Tirane |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 602 DPDOGANAVE .bl mat up dt 5.9.2012, form 3,4 dt 21.9.2012, ft seri 02329768 dt 2.10.2012, fh dt 4.10.2012 |