| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2710100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes terh mecek nr 0000955 nga Vasiliqi Labovitiadhi |