| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 13710100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | OMEGA & CO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 756,000 |
| Amount | 756,000 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER OMEGA PAGESE BLERJE PAISJE ZYRASH MUAJI DHJETOR 2015 NR FATURE 133 |