| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 9110100822017 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,500 |
| Amount | 57,500 lekë |
| Invoice description | 1010082 DOGANA SHKODER, materiale ndricimi, urdher prok 15 dt 25.08.2017,proces verbal formular 5 dt 30.08.2017, fat 46913575 dt 30.08.2017,flete hyrje 20 dt 30.08.2017, proces verbal marrje dorezim 30.08.2017 |