| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 11210100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | — |
| Amount | 2,112 lekë |
| Invoice description | DOGANA SHKODER FATURE NR 08584727/37 31.07-31.08.2013 |