| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 9810100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,188 |
| Amount | 7,188 lekë |
| Invoice description | BLERJE KABELL PER RIPARIM KAMERA UP NR 14 DT 05.07.17 PV EMERGJENCA DT 05.07.17 FAT NR 213287263 FH NR 9 DT 05.07.17 DOGANA 1010087 |