| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 19110100882016 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 1010088 dega e Doganes Elbasan fotokopje U-P nr. 19 dt. 15.12.2016 P-V fl hr. 23 dt. 22.12.2016 fature 203 dt. 22.12.2016 seri 43923454 |