| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 117910100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, lik ft sherb pritje percj up 32322 dt 28.12.15 pv 28.12.15 ft 303 dt 28.12.15 s 29852453 |