| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2610100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | DOGANA PER ENGJELL MERSULI PER MATERJALE DHE SHERBIME SPECIALE |