| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 17610100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | LIK NGA DOGANA FAT NR 7 DAT 09.10.2017 U PROK NR 22 DAT09.10.2017 FL HYRJA NR 19 DAT 09.10.2017 |