| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 9410100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Devoll |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | DOGANA PER ITTS PER SHERBIME INTERNETI MUAJI JANAR-QERSHOR 2013 |