| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 2410100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | RIPARIM FOTOKOPJE UP NR 6 DT 20.02.19,FAT NR 2 DT 20.02.19,PV I EMERGJENCES DOGANA 1010087 |