| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 11410100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | Dogana rinas.lik ft bl kancelari up dt 20.9.2013, nj fit dt 21.9.2013, seri 30.9.2013, fh dt 2.10.2013 |