| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2010100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHKELQIM MUCO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 145,750 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES MBULES METALIKE FAT 2 DT 31.01.2012 UP 7 DT 26.01.2012 |