| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4310100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 202,189 lekë |
| Invoice description | DOGANA PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919611P3H5027 |