| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 3810100802013 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | — |
| Amount | 421,272 lekë |
| Invoice description | Dogana tirane. bl pajisje kompj up dt 25.4.2013, nj fit dt 30.4.2013, ft seri 07310952 dt 11.5.2013, fh st 11.5.2013 |