| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 13910100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ComSec Distribution |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,500 |
| Amount | 8,500 lekë |
| Invoice description | paisje per riparim kamerash dogana 1010087 fat 265 dt 15.08.2017 u.prok 19 dt 15.08.2017 |