| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 70010100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft konvergjence urdher dt 30.9.2016, seri 37336711 dt 27.9.2016 |