| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4910100902018 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 146,666 |
| Amount | 146,666 lekë |
| Invoice description | TONERA PER DOGANEN FIER FAT 101 DT 30/03/2018 SERI 58949065 |