| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 9210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Kancelari 162,592 |
| Amount | 162,592 lekë |
| Invoice description | BL. TONERA PRINTERASH/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |