| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 7210100792018 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1010079- Dogana Rinas, lik ft sherb emergjent mjeti, up nr 16 dt 12.09.2018, pv emergjent dt 12.09.2018, seri 61463935 dt 12.09.2018 |