| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 15010100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,798 |
| Amount | 82,798 Albanian lekë |
| Invoice description | BLERJE TONERA PER PRINTERI DHE FOTOKOPJE DOGANA 1010087 |