| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 4610100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | HEKTOR HYSO |
| Branch | Tirane |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | 602 Dogana Tirane sherbim . bl toner up dt 18.5.2012, form 3,4 dt 19.5.2012, ft seri 02963719 dt 31.5.2012, fh dt 31.5.2012 |