| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 2210100802013 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 598,353 lekë |
| Invoice description | 602 Dogana tirane. lik ft roje seri 04317589 dt 1.4.2013, shtese kontr dt 27.2.2013 |