| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 6210100912012 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | SHP MATERIALE PER VIOLETA BOGDO NGA DOGANA |