| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 15910100912015 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 90,576 |
| Amount | 90,576 lekë |
| Invoice description | shp qeraje per lulezim iljazin nga dogana |