| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 9310100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,300 |
| Amount | 42,300 lekë |
| Invoice description | SHERBIM LYERJE ZYRASH LIK FAT 7 DT 10.7.19 / DOGANA DURRES 1010081 / TDO 0707 |