| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8710100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | — |
| Amount | 51,840 lekë |
| Invoice description | DOGANA PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE |