| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 12010100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Markelian Bregu |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 58,416 |
| Amount | 58,416 lekë |
| Invoice description | 1010082 DOGANA SHKODER,sherbime speciale, urdher brend dt 11.07.2018, fat 62057562 dt 31.10.2018,sit 1 dt 31.10.2018, pv marrje dorezim 31.10.2018 |