| Executed | 08.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 4710100822016 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TOP LINE shpk |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 78,400 |
| Amount | 78,400 lekë |
| Invoice description | 1010082 DOGANA SHKODER ; konfirmim 24.05.2016 ft 30554980 dt 30.04.2016 |