| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4810100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 207,188 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAges fat 20 nr ser 85866715 mater zyre |