| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1510100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 247,844 |
| Amount | 247,844 lekë |
| Invoice description | 1010087 DOGANA VLORE KONTRATA SHERBIM ROJE NR 5122/1 DT 30.12.2016 FAT NR 782 |