| Executed | 09.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 1030101007720161 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft katering , up dt 20.12.2016, pv dt 20.12.2016, seri 42401631 dt 21.12.2016 |