| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 154 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 115,721 lekë |
| Invoice description | TATIM SHPERBLIMI FV NR SERIAL K56703268U3NF022 DOGANA 1010087 |