| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 2110100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Kancelari 354,834 |
| Amount | 354,834 lekë |
| Invoice description | LIK BOJE PRINTERI /DOGANA DURRES 1010081/TDO 0707 |