| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4110100882017 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SECURITY RANIS |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 157,453 |
| Amount | 157,453 lekë |
| Invoice description | 1010088 Dega Doganes Elbasan roje civile u-p nr.2 dt. 31.01.2017 kontrat nr.547 dt. 29.12.2016 fature nr.2 dt.31.01.2017seri 21360412 |