| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 16510100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 183,001 lekë |
| Invoice description | DOGANA BORDERO PAGUAR SHPERBLIM FUND VITI 2012 |