| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 810100882017 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SECURITY RANIS |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010088 Dega Doganes Elbasan roje civile kontrat nr. 193 dt. 11.05.2016 fature nr. 30 seri 21360410 dt. 31.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2017 | Dogana Elbasan (0808) | TELEKOM ALBANIA | 2,394 |