| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 11310100822017 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Romina Përshqefni |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010082 DOGANA SHKODER,FV MATERIALE PER MAKINE, UPROK 20 DT 24.11.2017,PVERBAL FORMULAR 5 DT 30.11.2017,FAT 002062 DT 30.11.2017,SIT 1 DT 30.11.2017, PVERBAL MARRJE DOREZIM DT 30.11.2017 |