| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 13810100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | IS&KAM 2 |
| Branch | Kukes |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | 1010093 mirmbajtje dhe rip peshore Dogana Kukes fatura 005/11 dt 21.11.2012 Dogana Kukes |