| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 39/2 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 44,386 lekë |
| Invoice description | SIG SHEND PRILL DOGANA NR SERIAL K56703268U3H5013 |