| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 4710100912018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 27,200 |
| Amount | 27,200 lekë |
| Invoice description | LIK NGA DOGANA FAT NR 16 DAT 11.04.2018 U PROK NR 04 DAT 11.04.2018 FL HYRJA NR 6 DAT 11.04.2018 P VERBALI DAT 11.04.2018 |