| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 10610100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,800 |
| Amount | 16,800 lekë |
| Invoice description | LIK.FAT.329780075 / DOGANA DURRES 1010081 / TDO 0707 |