| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 12510100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010083 Dogana Pogradec, likujdon Shpenzime per Mirembajtjen te Aparateve dhe Paisjeve ,Fat nrs.68901641 nr rendor.479+Flet Hyrja nr.54+Akt-M-D nr prot.1501/1 dt 23.10.2018 |