| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 7110100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Dogana Shkoder blerje mater ndricimi ub dt 1.06.2018,fat nr 62645024 dt 30.06.2018,fh nr 20 dt 30.06.2018,pv dt 30.06.2018 |