| Executed | 24.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 76510100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft pritje e percjellje urdher dt 26.9.2016, seri 39609509 dt 13.10.2016 |