| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4910100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | TUNAMAR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 468,000 |
| Amount | 468,000 lekë |
| Invoice description | LIK FAT.295 / DOGANA DURRES 1010081 / TDO 0707 |