| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 49210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb aut seri 35628126 dt 25.6.2016, pv emergj dt 25.6.2016 |