| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 7110100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Valbona Çollaku |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,330 |
| Amount | 29,330 lekë |
| Invoice description | 1010083 Dogana Pogradec, LIKUJDON MATERIALE PASTRIMI,URDHER BLERJE NR.7 DT.25.06.2018,FATURA NR.01 SERI.61739051 DT.26.06.2018, FH NR.19+19/1 DT.26.06.2018 |