| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 5310100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | LEDIO LICAJ |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 255,019 |
| Amount | 255,019 lekë |
| Invoice description | DPD , rimbursim PAGESE TEPER , UDHEZ MIN FIN 21 D 17/11/14, URDHER 21246/2 D 18/9/15, KERKES RIMB 21246 D 1/9/15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2015 | Aparati Drejt.Pergj.Doganave (3535) | U NI V E R S A L | 80,940 |