| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 14310100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | OMEGA & CO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 254,400 |
| Amount | 254,400 lekë |
| Invoice description | DOGANA KAPSHTICE PER OMEGA &CO PER BLERJE GARDHEROBE |