| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 13210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | DOGANA PER AGRON AGOLLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE |