| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2410100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 216,096 lekë |
| Invoice description | DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919611P3FG02H |