| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4410100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | 602 Dogana rinas.lik ft intern kv dt 31.12.2013, ft seri 07148200 dt 10.4.2013 |