| Executed | 07.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 12410100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 48,380 lekë |
| Invoice description | Dogana Rinas mat tjera up 13 dt 5.11.12 pv 12.11.12 ft 784 dt 12.11.12 ser 04708201 fh 16 dt 12.11.12 |