| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 8810100822016 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010082 DOGANA SHKODER ft 31760177 dt 10.09.2016, +fh 18 dt 10.09.2016+pcv marrje dorezim dt 10.09.2016, up nr 14 dt 26.08.2016, pcv nr 5 fituesi 10.09.2016 |