| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10010100802016 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Dogana Tirane, lik ft shpenzime pritje seri 23265960 dt 21.6.2016, urdher i DPD dt 13.6.2016urdher i tit dt 23.12.2016 |