| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 10910100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALFRED BËNJA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 149,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE pagese mater elektr up 15 fh 37 fd 45 |