| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18310100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MENI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 219,600 |
| Amount | 219,600 lekë |
| Invoice description | LYERJE OBJEKTI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |