| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3710100802014 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 163,080 |
| Amount | 163,080 lekë |
| Invoice description | DEGA DOGANES TIRANE .lik ft bl mat pastr up dt 19.3.2014, nj fit dt 21.3.2014, seri 1326187 dt 16.4.2014, fh dt b17.4.2014 |