| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 7310100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BESLAND |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,640 |
| Amount | 41,640 lekë |
| Invoice description | LIK FAT.22 / DOGANA DURRES 1010081 / TDO 0707 |