| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 7710100802015 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010080 DOGANA TIRANE. lik ft bl peshiore elektronike up dt 13.8.2015, nj fit dt 14.8.2015, seri 14997404 dt 18.8.2015, fh dt 22.8.2015 |