| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 6210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,206,232 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI QERSHOR 2012 |