| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6910100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010083 Dogana Pogradec, likujdon Mirembajtje rrjeti elektrik, urdher blerje nr.6 dt.04.06.2018, fatura nr.61729352 dt.04.06.2018. fh nr.15+16 dt.04.06.2018 |