| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1110100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,684 |
| Amount | 12,684 lekë |
| Invoice description | priza zgjatuese dogana 1010087 fat 237938220 dt 25.01.2018 u.prok 3 dt 25.01.2018 pv f4 |