| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 17310100912018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - orendi zyre 75,600 |
| Amount | 75,600 lekë |
| Invoice description | lik nga dogana sr fat nr 263 dat 14.11.2018 fl hyrja nr 37 dat 14.11.2018 u prok nr 12 dat 07.11.2018 |