| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1410100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MEGATEK |
| Branch | Durres |
| Category | — |
| Amount | 46,420 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ SHP. PER DEKORIN E FESTAVE TE FUND VITIT |