| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 6710100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Durres |
| Category | Kancelari 41,308 |
| Amount | 41,308 lekë |
| Invoice description | BL. KANCELARI /DOGANA DURRES 1010081/TDO 0707 |