| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 26110100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,320 |
| Amount | 19,320 lekë |
| Invoice description | DPDoganave, lik FATUREblerje uji UP 24 dt.06.03.2017 prot.54261 nj.fit.20.03.2017 ft.484 dt.23.03.2017 S46280542 pcv marrje dorezim 23.03.2017 fh 14 dt.23.03.2017 |