| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 7510100802018 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010080 Dega e Doganes Tirane,lik ft miremb gobj nr 131 dt 27.06.18 sr 58680232, urdher 7492 dt 11.7.18 pvmd 27.6.18 |