| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 15610100902016 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 456,000 |
| Amount | 456,000 lekë |
| Invoice description | TRARE ELEKTRONIK PER DOGANEN FIER UP9 DT 15/11 FAT 13 SERI 3689856 DT 09/12/2016 |