| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | O L S O N I |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 136,800 |
| Amount | 136,800 lekë |
| Invoice description | DOSJE KARTONI/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |