| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 16410100842018 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PIRRO OIL |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010084 DOGANA KORCE BATERI MAKINE U.P NR.16 DT 23.10.2018, P.V DT 23.01.2018 DT 25.10.2018 FAT.NR.240 DT 25.10.2018 F HYRJE NR 24 DT 25.10.2018 , U B NR 34515 DT 05.11.2018 |