| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 3010100812018 |
| 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.54175081 / DOGANA DURRES 1010081 / TDO 0707 |