| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8710100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | — |
| Amount | 1,109 lekë |
| Invoice description | DOGANA SHKODER FATURE NR 08584722 QERSHOR 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2012 | Dogana Shkoder (3333) | BANKA KOMBETARE TREGTARE | 293,743 |