| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 4310100882019 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | LAURETA PLEPI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 54,125 |
| Amount | 54,125 lekë |
| Invoice description | 1010088 Dega e Doganes Elbasan paisje kondicioneri u-p nr, 666 dt. 25.03.2019 p-v dt. 29.03.2019fature nr, 58 seri 6163758 fl hr, nr.5 dt. 02.04.2019 |