| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 60610100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JORGO PRIFTI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,120 |
| Amount | 51,120 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft pritje e percj up dt urdher dt 23.8.2016, seri 17286415 dt 23.8.2016 |