| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 9510100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,080 |
| Amount | 13,080 lekë |
| Invoice description | 1010082 KOLAUDIM SINJALISTIKE MURIQAN, KERKESE NR 1179/1 DT 20.06.2019, UB NR 1179/2 DT 20.06.2019 FT NR 1 SER 68410899 DT 16.07.2019 AKT KOL DT 16.07.2019 CERT PERK DT 16.07.19, KON DT 20.06.2019 |