| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 14510100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 147,750 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK FAT 545 NR SER 06313154 DT 5.12.2012 |