| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 13110100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,667 |
| Amount | 16,667 Albanian lekë |
| Invoice description | RIPARIM FOTOKOPJE UP NR 23 DT 21.09.18 PV EMERGJENCE DT 21.09.18 FAT NR 24 DT 21.09.18 DOGANA 1010087 |