| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 6010100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,560 |
| Amount | 25,560 lekë |
| Invoice description | LIK.FAT.19 / DOGANA DURRES 1010081 / TDO 0707 |