| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1310100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 602 Dogana Tirane blerje dosje up nr 7 dt 15.02.2012 pv dt 16.02.2012 fat nr 16780 dt 13.02.2012 sr nr 8919708 fh nr 4 dt 18.02.2012 |