| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 7310100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,850 |
| Amount | 35,850 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave,pritje, urdher 1897 d 22/1/2016, fat 32 d 28/1/2016 s 22045482 |