| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13910100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | ARTINEL 95 |
| Branch | Tirane |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 602 Dogana Rinas.sherb transp up dt 6.12.2012, form 3,4 dt 6.12.2012, ft seri 8941978 dt 6.12.2012 |