| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 13210100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,002 |
| Amount | 46,002 lekë |
| Invoice description | 1010082 DOGANA SHKODER,materiale mirembajtje paisje hidraulike, kerkese 08.11.2018, ubrendshem 08.11.2018, fat 54632596 dt 15.11.2018,fh 28 dt 15.11.2018, pv marrje dorezim 15.11.2018 |