| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 62210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb aut form emergj dt 9.9.2016, seri 35628296 dt 16.8.2016 |