| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1910100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 262,337 lekë |
| Invoice description | Dogana rinas. qera kontv 12.03.2007 ft 242 dt 13.02.13 ser 07041473 |