| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 14510100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | O L S O N I |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,100 |
| Amount | 113,100 lekë |
| Invoice description | LIK FAT 2792 DOSJE KARTONI / DOGANA DURRES 1010081 / TDO 0707 |