| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1210100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | DOGANA PER JETNOR KOROLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE |