| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 219,489 lekë |
| Invoice description | DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 NR DEKL K46919611P3GB02C |