| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 9910100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TUNAMAR |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 112,800 |
| Amount | 112,800 lekë |
| Invoice description | DOGANA KAPSHTICE PER TUNAMAR SHPK PAGESE BLERJE PESHORE NR FATURE 172 |