| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4210100882017 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SECURITY RANIS |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 123,043 |
| Amount | 123,043 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.3 dt.328.02.2017seri 21360413 |