| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4810100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TRANSALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | DOGANA PER TRANSALBANIA PER QERA NDERTESE TRE MUAJORI I PARE 2012 |