| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2610100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | 602 Dogana rinas. lik ft intern kv dt 31.12.2012, ft seri 07148125 dt 26.2.2013 |