| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 17410100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 74,543 |
| Amount | 74,543 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI NR KONTRATE 545/5 DT 24.03.2018 NR UR 6 DTY 28.02.2018 NR FAT 1517 DT 30.11.2018 |