| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 113610100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,249,760 |
| Amount | 2,249,760 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje gabina zyre up nr 18807 dt 14.08.2018, njoft fit dt 18.09.2018, kontr nr 20072/5 dt 02.10.2018, seri 39188029 dt 02.11.2018, fh dt 11.12.2018, pv marrje ne dorz dt 02.11.2018 |