| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17610100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBAELETTRICA-VLORA |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 12,340 |
| Amount | 12,340 lekë |
| Invoice description | LIKUJDIM KONTATORI PER RIPARIM GJENERATORI DOGANA 1010087 |