| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 8010100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SI DO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | RIPARIM RAFTE ARSHIVE DOGANA 1010087 |