| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 22110100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 17,300 |
| Amount | 17,300 lekë |
| Invoice description | LIK NGA DOGANA SR FAT NR 12 DAT 14.12.2017 U PROK NR 30 DAT 07.12.2017 FL HYRJA NR 25 DAT 14.12.2017 |