| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4210100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | LIK.FAT.37 / DOGANA DURRES 1010081 / TDO 0707 |