| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 10610100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | O L S O N I |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 273,960 |
| Amount | 273,960 lekë |
| Invoice description | LIK FAT.65931231 / DOGANA DURRES 1010081 / TDO 0707 |