| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 4010100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | SHTYPSHKRONJA TEUTA |
| Branch | Durres |
| Category | — |
| Amount | 102,290 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081 / BL. DOKUMENT, LIBRA |