| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 13010100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,000 |
| Amount | 86,000 lekë |
| Invoice description | RIPARIM DHE MONTIM KAMERA UP NR 22 DT 22.08.19,PV EMERGJENCE DT 22.08.18,FAT NR 317 DT 22.08.18,FH NR 24 DT 23.08.18 DOGANA 1010087 |