| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 11710100812017 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,080 |
| Amount | 58,080 lekë |
| Invoice description | LIK FAT.24 MIRMB.MJ.TR./ DOGANA DURRES 1010081 / TDO 0707 DURRES |