| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 14810100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SHPETIM RUNAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,804 |
| Amount | 54,804 lekë |
| Invoice description | riparim piruni dogana 1010087 fat 98 dt 26.09.2017 u.prok 24 dt 25.09.2017 p.v f5 |