| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 6410100842014 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | TUNAMAR SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 194,400 |
| Amount | 194,400 lekë |
| Invoice description | DOGANA KORCE FAT 12 DT 9.04.2014 MIREMBAJTJE PAISJE TEKNIKE |