| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 11410100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JULIAN PUSHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . lik ft sherbimi transporti, up dt 11.2.2015, form per bl te vogla dt 11.2.2015, seri 19230244/45/46 dt 13.2.2015 |