| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 6610100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 47,160 |
| Amount | 47,160 lekë |
| Invoice description | 1010087 DOGANA VLORE BLERJE FOTOKOPJE UP NR 14 DT 20.05.19 FTESE PER OFERTE FAT NR 183 DT 20.05.19 FH NR 10 DT 20.05.19 |