| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 16410100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,039 |
| Amount | 25,039 lekë |
| Invoice description | 1010087 dogana blerej prozhektor per nricim kamera fat 213299487 dt 03.11.2017, up 29 dt 03.11.2017, form 4 emergjence dt 03.11.2017, flet hyrje 26 dt 03.11.2017 |