| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11210100802014 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 318,000 |
| Amount | 318,000 lekë |
| Invoice description | DEGA DOGANES TIRANE .lik ft bl mobilje nga kap 6, up dt 11.11.2014, nj fit dt 13.11.2014, seri 02171345 dt 29.12.2014, fh dt 29.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Dogana Tirane (3535) | DIXHI PRINT - AL | 83,500 |