| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13710100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | 602 Dogana Rinas.bl kartolina up dt 4.12.2012, form 3,4 dt 4.12.2012, ft seri 02934267 dt 4.12.2012 fh dt 5.12.2012 |