| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 11610100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | lik nga dogana sr fat nr 3 dat 13.07.2017 u prok nr 12 dat 12.07.2017 flet -hyrje nr 08 dat 13.07.2017 proces-verbali dat 12.07.2017 |