| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 11810100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 541,200 |
| Amount | 541,200 lekë |
| Invoice description | KARBURANT/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |