| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 16210100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Servis Besland |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,900 |
| Amount | 36,900 lekë |
| Invoice description | LIK.FAT 42 MIREMBAJTJE MJETI / DOGANA DURRES 1010081 / TDO 0707 FAT 53 SHERBIME PASTRIMI |