| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 10510100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 44,400 |
| Amount | 44,400 lekë |
| Invoice description | LIK FAT.95 / DOGANA DURRES 1010081 / TDO 0707 |