| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 9010100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | AIR & ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | 602 Dogana tirane . shp te tjera zyre up dt 2.11.2012, form 3,4 dt 3.11.2012, ft seri 04264654 dt 4.11.2012 |