| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 8610100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PIRRO OIL |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER PIRRO OIL PAGESE PER MATERIALE FATURA NR93 |