| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 104710100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Sherbime te tjera 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft shpenzime te ndryshme up dt 19.5.2016, pv dt 24.6.2016, seri 37173535 dt 27.9.2016pv marrje ne dorzim dt 29.12.2016 |