| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1139110100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,200 |
| Amount | 8,200 lekë |
| Invoice description | DPDoganave Lik sherb perkthimi up 25549 dt 08.11.2017 pv 20.12.2017 fat 13821140 nr 37 |