| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 20710100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 602,Drejtoria Pergjithshme e Doganave, mirm auto, pv emergjence 7078 d 15/3/16, fat 1989 d 8/3/16 s 302224689 |