| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 4110100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 462,673 lekë |
| Invoice description | 602 Dogana Tirane sherbim .roje kontr nr 4329/2 dt 23.03.2012 fat seri 84937492 dt 7.6.2012 |