| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 17110100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 54,764 |
| Amount | 54,764 lekë |
| Invoice description | 1010077, Kthim pagese udhez. Min.21 dt 17.11.2014 urdh 23263/3 dt 28.12.2017 kerkese 23263 dt 12.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2017 | Aparati Drejt.Pergj.Doganave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 64,580 |