| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 9510100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | — |
| Amount | 88,830 lekë |
| Invoice description | DOGANA PER ENGJELL MERSULI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE |