| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2510100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | — |
| Amount | 10,417 lekë |
| Invoice description | likuj fat 85836737 30.11.2011,85836748 31.12.2011,00543361 31.01.2012,00543368 29.02.2012 |