| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3810100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | DOGANA SHKODER FATURA 5374835 DT. 21.01.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2012 | Dogana Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 7,540 |