| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 104510100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ELBA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft supervizioni up dt 28.4.2016, pv dt 18.5.2016, kontrate nr 11063/9 dt 30.5.2016, seri 20130941 dt 23.12.2016 |