| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2110100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,379,816 lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI SHKURT 2012 |