| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 13210100902017 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fotokopje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | PAISJE ELEKTRONIKE DOGANA FIER KNTR 4362/4 DT 25/10/2017 FAT 249 DT 25/10/2017 SERI 52760299 |