| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 105510100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 10,778,400 |
| Amount | 10,778,400 Albanian lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje kompjutera , aut nr 5044 dt 25.09.2018, kontr nr 22479/11 dt 16.10.2018, seri 68102804 dt 29.10.2018, fh dt 01.11.2018 |