| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 597110100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 314,000 |
| Amount | 314,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft furnizim vendosje kond up nr 17049 dt 17.07.2018, njoft fit dt 26.07.2018, seri 6163754 dt 31.07.2018, fh dt 01.08.20148, pv dt 03.08.2018 |