| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 95010100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,500 |
| Amount | 129,500 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft shp pritje urdher nr 24133 dt 16.10.2018, seri 69636575 dt 07.11.2018 |