| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 16010100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 501,390 |
| Amount | 501,390 lekë |
| Invoice description | KARBURANT /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |