| Executed | 03.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 10710100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,096,130 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2012 |