| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 21110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERALNI / TIRANE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar sherbim doganor per cdoganim eskavatori,fat.nr.597 dt.04.08.2015 seria 21828397,deklarata doganore nr.321 |