| Executed | 28.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 146/14710100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 91,500 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK FLAMUJ KOMBET FAT 5540308 |