| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8410100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 1,204,764 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |