| Executed | 07.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1110100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 63,329 lekë |
| Invoice description | DOGANA NVD K56705027F3EM016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2013 | Dogana Shkoder (3333) | RAIFFEISEN BANK SH.A | 2,326,741 |