| Executed | 23.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 8910100902018 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Fier |
| Category | Shpenzime gjyqesore 72,240 |
| Amount | 72,240 lekë |
| Invoice description | PAGESE SEKUESTRO DOGANA FIER US 41 DT 16/07/2018 |