| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 4610100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010082 DOGANA SHKODER,materiale pastrimi, kerkese dt 12.4.2018, urdher brend 12.04.2018, fat 56639702 dt 19.05.2018,fhyrje 12 dt 19.05.2018, pv dorez 19.05.2018 |