| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1010100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 19,000 |
| Amount | 19,000 lekë |
| Invoice description | DOGANA BLLATE lik. djetash tetor - nentor 2013 |