| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 16010100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BLERJE MATERJALE SPECIALE UP NR 25 DT 20.11.18 FAT NR 380 DT 20.11.18 FH NR 34 DT 20.11.18 DOGANA 1010087 |