| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 9810100912014 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 73,000 |
| Amount | 73,000 lekë |
| Invoice description | SHP PJES KEMBIMI NGA DOGANA LIKUJDIM FAT NR.24/1,24/2 DT 14.07.2014 UR.PROK NR.5 DT.04.06.2014 |