| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 1010100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | LIK.FAT.08 / DOGANA DURRES 1010081 / TDO 0707 |