| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5110100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 149,160 lekë |
| Invoice description | DOGANA BORDERO PAGUAR DIETA MUAJI JANAR-PRILL 2012 |