| Executed | 16.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 55410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | NAIM SHALA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft sherb transporti fprm emergjent dt 1.8.2016, seri 1120482 dt 20.7.2016, |