| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 8310100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PEPA GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,676,795 |
| Amount | 5,676,795 lekë |
| Invoice description | 1010082 dogana Shkoder,pun rik fasade Muriqan, up793+fnjk793/2+ukvo793/1dt26.3.19, bul13dt01.4.19,mk898/5dt30.4.19, fnjf1148/3dt 14.5.19,bul20dt20.5.19,kon1248dt20.5.19,bul21dt27.5.19ft267ser43690681+sit pjesor nr 1 dt 28.06.2019 |