| Executed | 06.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 84010100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,450 |
| Amount | 10,450 lekë |
| Invoice description | DPDoganave, Shpenzime pritje e percjellje urdher 23878 dt 18.10.2017 fat 99 dt 18.10.2017 s 40732618 |