| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 10610100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | — |
| Amount | 15,210 lekë |
| Invoice description | likuj fat nr 00543399 31.05.2012,00543311 30.06.2012,00543324 31.07.2012 |