| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 9910100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 301,621 lekë |
| Invoice description | DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2012 |