| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 10510100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Kancelari 190,800 |
| Amount | 190,800 lekë |
| Invoice description | LETER FOTOKOPJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |