| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 9510100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | TUNAMAR |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 138,000 |
| Amount | 138,000 lekë |
| Invoice description | BLERJE PESHORE DOGANA 1010087 |