| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 47410100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,350 |
| Amount | 24,350 lekë |
| Invoice description | DREJT PERGJ DOGANAVE .lik ft shp pritje urdher dt 19.6.2015, seri 22057524 dt 19.6.2015 |