| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 107410100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,500 |
| Amount | 122,500 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft pritje e percjellje urdher nr 27899 dt 22.11.2018, nr 27899/1 dt 03.12.2018, seri 69636757 dtn 05.12.2018 |