| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8910100912014 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTUR TAHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,850 |
| Amount | 36,850 lekë |
| Invoice description | SHP NGA DOGANA LIKUJDIM FAT NR.24 DT.10.07.2014 |