| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 803010100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 353,796 |
| Amount | 353,796 lekë |
| Invoice description | DPDoganave,Lik ft per realizimin e nje kabine vend roje up nr 19856 dt 04.09.2017, nj fit nr 20731 dt 13.09.2017, seri 39188002 dt 03.10.2017, sit pun dt 03.10.2017, marrje ne dorzim dt 03.10.2017 |