| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 14310100832017 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELFIORE ELEKTRIKE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdim Mirembajt.pajisje teknike, Up nr.27 dt.12.12.2017, P/verbal nen 100 000lek dt.12.12.2017, fat nrs.20686269 dt.12.12.2017, Akt marj dorezim dt.19.12.2017 |