| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 13910100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ERION GJATA |
| Branch | Devoll |
| Category | — |
| Amount | 29,838 lekë |
| Invoice description | DOGANA PER ERION GJATA PER MATERJALE PASTRIM DISIFEKTIM |