| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 11510100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,920 |
| Amount | 19,920 lekë |
| Invoice description | LIK FAT.61463951 / DOGANA DURRES 1010081 / TDO 0707 |