| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 6410100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 462,895 lekë |
| Invoice description | 602 Dogana Tirane .lik ft roje kontr dt 23.3.2012, ft seri 04317554 dt 5.9.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2012 | Dogana Tirane (3535) | FRAL-2000 | 282,380 |