| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 7410100812020 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Servis Besland |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,320 |
| Amount | 34,320 lekë |
| Invoice description | MIREMBAJTJE MJETI LIK FAT 329785102 DT 17.6.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |