| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3310100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PIRRO OIL |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PJESE BATERIE NR FATURE 25 DT 21.03.2017 |