| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 2310100802016 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Dogana Tirane, lik ft bl orendi zyre up dt 20.4.2016, pv dt 20.4.2016, seri 30554965 dt 25.4.2016, fh dt 26.4.2016 |