| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 62010100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Profarma |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 681,100 |
| Amount | 681,100 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik kthim shume mjete ne ruajtje vendim nr 18828 dt 22.7.2016 |