| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17610100882015 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1010088 Dogana Elbasan kartolina |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Dogana Elbasan (0808) | FBD | 9,382 |