| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 17910100872016 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 247,844 |
| Amount | 247,844 lekë |
| Invoice description | ROJE PRIVATE DHJETOR KONT 585/3 FAT 774 SERIAL 39040774 SITUACION 28.12.2016 DOGANA 1010087 |