| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 40810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "B-ST" |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1,706,232 |
| Amount | 1,706,232 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik kthim mjete ne ruajtje , rritje autn nr 12756/1 dt 01.06.2018, shjkresa nr 28337/9 dt 27.03.2018, vendim nr 495 dt 02.05.2018 |