| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 2810100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,400 |
| Amount | 6,400 lekë |
| Invoice description | DOGANA SHKODER BLERJE MATER PASTRIMI UB NR 16.03.2018,FAT NR 56671177 DT 27.03.2018.FH NR 6 DT 27.032018,PV DT 27.03.2018 |