| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 21310100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARBEN DOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . lik ft pritje e percjellje urdher dt 3.3.2015, seri 7840574 dt 5.3.2015 |