| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 12/3 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 40,315 lekë |
| Invoice description | SIG SHEND JANAR DOGANA NR SERIAL K56703268U3EM01Q |