| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 87210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JORGO PRIFTI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | DPDoganave, lik pritje percjellje urdher 15004 dt 23.06.2017 fat 26 dt 05.07.2017 s 46622776 shk 25795 dt 09.11.2017 |