| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 13810100842013 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Korçe |
| Category | — |
| Amount | 443,284 lekë |
| Invoice description | DOGANA KORCE ROJE OBJEKTI MAJ-GUSHT FAT 431DT 30.06.13, 512 DT 31.07.13, 597 DT 31.08.13 |