| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1410100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | DOGANA PER ENGJELL MERSULI PER SHPZ MIRMBAJTJEJE RRJETEVE ELEKTRIKE HIDRAULIKE |