| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 10910100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ELTON PËRMETI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30,364 |
| Amount | 30,364 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ELTON PERMETI PER RIKONSTRUKSION I RRJETEVE HARTIM PLAN PREVENTIVI RIKONSTRUKSION ME LLAMBA LED NE FATURE 36 DT 26.11.2016 |