| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 11510100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | "NEÇO" |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,480 |
| Amount | 48,480 lekë |
| Invoice description | 1010087 DOGANA RIPARIM PIRUNI FAT NR 80 DAT 14.07.2015 |