| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 11410100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera personeli 51,604 |
| Amount | 51,604 lekë |
| Invoice description | SHPERBLIME GJOBA 6-MUJORI I PARE SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |