| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 16510100832019 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ANTONINA RRUSHI |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,536 |
| Amount | 58,536 lekë |
| Invoice description | 1010083 Dega e Doganes Pogradec lik Blerje dru zjarri,Urdher blerje nr.16 nr.1919prot dt 03.12.2019,fat nrs.83943001+nr rend.51+Flete hyrja nr.74nr.1873/2prot dt 07.12.2019 |