| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 12910100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TAHO 1 |
| Branch | Devoll |
| Category | — |
| Amount | 12,004 lekë |
| Invoice description | DOGANA PER TAHO 1 PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES |