| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 11910100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,008,251 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2012 |