| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 70,069 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ PAGA MUAJI JANAR SIPAS LISTPAGESES |