| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5710100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | — |
| Amount | 6,768 lekë |
| Invoice description | dogana shkoder likuj fat nr 00543379 dt 31.03.2012,00543386 30.04.2012 |