| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1110100802013 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | 602 Dogana tirane. bl kartvizita up dt 4.1.2013, form 3,4 dt 5.1.2013, ft seri 06741972 dt 11.1.2013, fh dt 11.1.2013 |