| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 11410100882017 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | MIMOZA ASLLANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010088 Dega Doganes Elbasan paisje kompjutri u-p nr. 7 dt.20.09.2017 p-v nr.5 dt.21.09.2017 fl hr, nr.11 dt. 22.09.2017 fature nr.550 seri 53450601 dt. 22.09.2017 |