| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2610100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 36,661 lekë |
| Invoice description | DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919611P3FG01J |