| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 11710100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1010082 DOGANA SHKODER, MIREMBAJTJE PAISJE ZYRE NR 1748/1 DT 29.08.2019, UB DT 29.08.2019, FT NR 51 SER 12649149+SIT NR 1+PCV DT 23.09.2019 |