| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 11310100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,880 |
| Amount | 89,880 lekë |
| Invoice description | LIK FAT 21902191 /DOGANA DURRES 1010081/TDO 0707 |