| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 6210100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | ARTINEL 95 |
| Branch | Tirane |
| Category | — |
| Amount | 31,500 lekë |
| Invoice description | 602 Dogana Rinas .rip mak up dt 25.5.2012, form 3,4 dt 31.5.2012, ft seri 89419505 dt 31.5.2012, fh dt 31.5.2012 |