| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 11010100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 372,000 |
| Amount | 372,000 lekë |
| Invoice description | blerje tra postoblloku dogana 1010087 fat 40 dt 31.07.2017 u.prok 17 dt 20.07.2017 |