| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 12810100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 93,600 |
| Amount | 93,600 lekë |
| Invoice description | blerje perde e tapeat shkalle dogana 1010087 fat 53 dt 05.09.2017 u.prok 21 dt 04.09.2017 p.v f5 |