| Executed | 16.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 86810100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 13,343 |
| Amount | 13,343 lekë |
| Invoice description | DPDoganave, lik Bilete udhetimi dif. fature kosto lokale projekt kont.al13IPA fi02IPA201316 urdher 18008 dt 03.08.2017 fat 107 dt 08.10.2017 s 8609770 |