| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 16010100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Durres |
| Category | — |
| Amount | 155,400 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ SERVER DELL POWER EDGE |