| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 8210100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ROZETA DANAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,200 |
| Amount | 82,200 lekë |
| Invoice description | LIK FAT 24 BL. MATERIALE PASTRIMI / DOGANA DURRES 1010081 / TDO 0707 |