| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 5410100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TOP LINE shpk |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 78,560 |
| Amount | 78,560 lekë |
| Invoice description | DOGANA KAPSHTICE PER TOP LINE BLERJE PAISJE ZYRE |