| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 15210100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Tirane |
| Category | — |
| Amount | 230,400 lekë |
| Invoice description | 602 Drejt pergj doganave .lik ft dreke seri 86003240 dt 11.3.2013, urdher dt 4.3.2013, |