| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 8210100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | SINTEZA CO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,176 |
| Amount | 76,176 lekë |
| Invoice description | LIK BLERJE BATERI FAT 1429 /DOGANA DURRES 1010081/TDO 0707 |