| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3110100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,101,624 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI SHKURT 2013 |