| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 78610100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | CTDUE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 95,735 |
| Amount | 95,735 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik vend gjyqesor per mjete ne ruajtje, urdher nr 15376/2 dt 23.08.2018, vend nr 310 dt 07.03.2018, kerkese per rritje te ardh nr 15376/7 dt 21.09.2018 |