| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 14410100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010082 dogana Shkoder, mirembajtje paisje zyre kerkese nr 2485 dt 04.11.2019, ub nr 2485/1 dt 04.11.2019, ft nr 64 ser 12649162+sit 2+pcv dt 05.11.2019 |