| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 45110100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut pv emergjent 19.06.2018, seri 61463858 dt 12.06.2018, pv konst dt 01.06.2018 |