| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3510100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 42,482 lekë |
| Invoice description | 600 Dogana rinas.lik paga mars 2013 nr pun 44/44 |