| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4510100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,341,433 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ SIG. SHOQERORE MUAJI PRILL SIPAS FORM. K51706513O3H601F |