| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 4410100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,174 |
| Amount | 111,174 lekë |
| Invoice description | TONERA DOGANA 1010087 FAT 1525 DT 03.04.2018 F.HYRJE 8 DT 03.04.2018 |