| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 16510100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 28,260 Albanian lekë |
| Invoice description | 602 Drejt pergj doganave .lik ft bl up dt 31.1.2013, form 3,4 dt 26.2.2013, seri 04418467 dt 8.3.2013, fh dt 8.3.2013 |