| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15910100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ALVORA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,085 |
| Amount | 250,085 lekë |
| Invoice description | 1010082 dogana Shkoder, mirembajtje objekteve ndertimore, up nr 2490/1 dt 04.11.2019, fts of nr 2490/2 dt 04.11.2019, rend perf dt 13.11.2019, njof fit dt 18.11.19, ft nr 82 ser 72077536+sit pun nr 82+pcv dt 06.12.19,shkMFE 21920 dt 2.12.19 |