| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 40 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 262,724 lekë |
| Invoice description | TATIM PAGE PRILL DOGANA NR SERIAL K56703268U3H5021 |