| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 15610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | TOP-OIL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHERBIM MIREMBAJTJE MJETI TOYOTA AA316PK LIK FAT 31785 DT 28.08.2026 UP32 DT 07.08.2026 |