| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 11110100882018 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 211,680 |
| Amount | 211,680 lekë |
| Invoice description | Dega Doganes Blerje fotokopje, up 2542 dt 10.10.2018,pv REF 89488-10-11-2018,fh 16 dt 22.10.2018,fatura 63732393 |