| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 10710100832016 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BARJAM BALLIU |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIK Mjete dhe pajisje te tjera teknike, Up nr.13/1 dt.29.07.2016, kontrate nr.774/3 dt.02.08.2016, Akti i marjes ne dorezim te punimeve nr.861/4 dt.15.09.2016, fatura nr.85295867 dt.12.10.2016 |