| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 25710100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARBEN DOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | DPDoganave, lik FATURE pritje percjellje urdher 7101 dt.23.03.2017 ft.03 dt.05.04.2017 serial S10992711 |