| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 7910100822017 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MUJA KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 80,925 |
| Amount | 80,925 lekë |
| Invoice description | 1010082 DOGANA SHKODER, RIPARIKM BANJO, URDHER PROK 12 DT 31.07.2017, PV FORMULAR 5 DT 31.07.2017,FATURE 18457548 DT 01.08.2017,SITUACION DT 01.08.2017,PROCES VERBAL DOREZIMI DT 01.08.2017 |