| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4010100872016 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ROSIVA. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,060 |
| Amount | 23,060 lekë |
| Invoice description | BLERJE MATERJALE PASTRIMI DOGANA 1010087 |