| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 11410100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Sherbim per ngrohje 453,901 |
| Amount | 453,901 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER EGOIL SHPK PAGESE KARBURANT NR FATURE 1023 |