| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 3210100802012 |
| 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 nr 375 dt 7.05.2012 sr nr 84937489 |