| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4710100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 7,876 lekë |
| Invoice description | 602 Dogana Rinas shpenz tel feks fat nr 249 dt 30.04.2012 sr nr 00738554 kontr dt 12.03.2007 |