| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2810100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 21,996 lekë |
| Invoice description | 602 Dogana rinas. telef kontv 12.03.2007 ft 522 dt 28.02.13 serr 07042077 |