| Executed | 07.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 15310100802019. |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 6,416,435 |
| Amount | 6,416,435 Albanian lekë |
| Invoice description | Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746279 dt 30.10.2019, lik pjes |