| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3110100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MMT |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,200 |
| Amount | 79,200 lekë |
| Invoice description | LIK MATERIALE /DOGANA DURRES 1010081/TDO 0707 |