| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 8010100822016 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "DAYLUX" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,704 |
| Amount | 16,704 lekë |
| Invoice description | 1010082 DOGANA SHKODER ft 333428 dt 27.07.2016 |