| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2910100892018 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010089 dogana berat pagese pagese urdher prokurimi 4 dt 30.03.2018, proces verbali dt 03.04.2018, fatura date 04.04.2018,flete hyrja 4 date 05.04.2018 sahat uji |