| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 11510100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Devoll |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | DOGANA PER ITTS PER SHERBIME TE OFRIMIT INTERNETIT SHTATOR 2013 |