| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 18310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 lik pritje percjellje urdher 3131 dt 07.02.2018 fat 28 dt 15.02.2018 s 50995378 |