| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17910100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Durres |
| Category | Kancelari 75,780 |
| Amount | 75,780 lekë |
| Invoice description | BL. LETER FOTOKOPJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |